Panchayati Raj Institutions Accounting Software
(PRIASoft)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-ODISHA
District:-KALAHANDI,Block Panchayat & Equivalent:-THUAMUL RAM PUR,Village Panchayat & Equivalent:-BIRIKOT
Month Receipts Payments
April, 2018 1,11,140.00 10,42,354.00
May, 2018 1,38,000.00 3,14,939.50
June, 2018 1,26,823.00 3,12,046.00
July, 2018 14,40,066.00 4,52,129.90
August, 2018 3,76,660.00 1,38,500.00
September, 2018 1,20,563.00 1,94,500.00
October, 2018 1,38,000.00 1,03,500.00
November, 2018 14,22,006.00 1,18,500.00
December, 2018 4,42,625.00 1,37,542.50
Januaury, 2019 1,22,100.00 1,62,100.00
February, 2019 3,74,200.00 4,84,300.00
March, 2019 12,28,576.00 9,35,687.00
Total 60,40,759.00 43,96,098.90
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:51 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre